Civic Intelligence

Babbitt Golf Association

990 • Fiscal year 2022 • EIN 41-0878114

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profile
PO Box 246Babbitt, MN 55706

(218) 827-2603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$44,507

Down $5,587 (-11%) from 2021

Net Assets

Down

$40,765

Down $614 (-1.5%) from 2021

Liabilities

Down

$3,742

Down $4,973 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$124,965

Down $33,327 (-21%) from 2021

Expenses

Down

$142,408

Down $26,980 (-16%) from 2021

Net Income

Down

-$17,443

Down $6,347 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $71,543Liabilities 2011: $5,000Net Assets 2011: $66,5432011Assets 2012: $55,666Liabilities 2012: $1,683Net Assets 2012: $53,9832012Assets 2013: $61,430Liabilities 2013: $0Net Assets 2013: $61,4302013Assets 2014: $67,893Liabilities 2014: $0Net Assets 2014: $67,8932014Assets 2015: $95,779Liabilities 2015: $13,000Net Assets 2015: $82,7792015Assets 2016: $61,715Liabilities 2016: $0Net Assets 2016: $61,7152016Assets 2017: $55,972Liabilities 2017: $0Net Assets 2017: $55,9722017Assets 2018: $67,520Liabilities 2018: $0Net Assets 2018: $67,5202018Assets 2019: $52,763Liabilities 2019: $3,811Net Assets 2019: $48,9522019Assets 2020: $66,539Liabilities 2020: $14,064Net Assets 2020: $52,4752020Assets 2021: $50,094Liabilities 2021: $8,715Net Assets 2021: $41,3792021Assets 2022: $44,507Liabilities 2022: $3,742Net Assets 2022: $40,7652022Assets 2023: $50,874Liabilities 2023: $0Net Assets 2023: $50,8742023Assets 2024: $52,153Liabilities 2024: $0Net Assets 2024: $52,1532024

Highlighted filing

2022

Assets$44,507
Liabilities$3,742
Net Assets$40,765
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,417Expenses 2011: $116,831Net Income 2011: $5862011Revenue 2012: $113,024Expenses 2012: $125,584Net Income 2012: -$12,5602012Revenue 2013: $116,074Expenses 2013: $108,627Net Income 2013: $7,4472013Revenue 2014: $116,985Expenses 2014: $110,522Net Income 2014: $6,4632014Revenue 2015: $114,652Expenses 2015: $99,766Net Income 2015: $14,8862015Revenue 2016: $106,269Expenses 2016: $127,333Net Income 2016: -$21,0642016Revenue 2017: $115,943Expenses 2017: $121,686Net Income 2017: -$5,7432017Revenue 2018: $133,465Expenses 2018: $121,917Net Income 2018: $11,5482018Revenue 2019: $112,323Expenses 2019: $130,891Net Income 2019: -$18,5682019Revenue 2020: $129,698Expenses 2020: $126,186Net Income 2020: $3,5122020Revenue 2021: $158,292Expenses 2021: $169,388Net Income 2021: -$11,0962021Revenue 2022: $124,965Expenses 2022: $142,408Net Income 2022: -$17,4432022Revenue 2023: $135,074Expenses 2023: $124,965Net Income 2023: $10,1092023Revenue 2024: $162,242Expenses 2024: $160,963Net Income 2024: $1,2792024

Highlighted filing

2022

Revenue$124,965
Expenses$142,408
Net Income-$17,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$136,209
Mission and Program Overview

Mission

PROMOTE PUBLIC GOLF

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,379$40,765▼ $614
Cash and Non-Interest-Bearing Accounts$28,008$22,421▼ $5,587
Land, Buildings, and Equipment, Net$21,836$21,836→ $0
Inventories for Sale or Use$250$250→ $0
Total Assets$50,094$44,507▼ $5,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,715$3,742▼ $4,973
Total Liabilities$8,715$3,742▼ $4,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,379$40,765▼ $614
Total Liabilities and Net Assets / Fund Balance$50,094$44,507▼ $5,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,226$73,420$80,646
Buildings$14,610$50,515$65,125
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Shawn SampsonPresident
John KittlesonVice President
Jim LassiSecretary
Joan YoungmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,334
Program Service Revenue
$31,892
Investment Income
$0
Other Revenue
$33,739
All Other Contributions
$13,619
Change in Net Assets
$-17,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,814
Other Expenses$65,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,345--$50,345
Payroll Taxes$26,469--$26,469
All Other Expenses$11,033--$11,033
Insurance$10,148--$10,148
Occupancy$9,997--$9,997
Depreciation Depletion$7,252--$7,252
Other Expenses$2,182--$2,182
Advertising$445--$445
Total Functional Expenses$142,408$0$0$142,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is paid by dues and all members are equal.”

Member election for additional members Part VI line 7A

“Any person can become a member.”

Governing body decisions Part VI line 7B

“All decisions are subject to membership approval.”

Form 990 governing body review Part VI line 11

“Reviews are done at annual meeting or as needed.”

Governing documents etc available to public Part VI line 19

“All pertinent organization documentsare available at club house.”

Filing and Contact Details

Filer

Filer Name
Babbitt Golf Association
EIN
41-0878114
Address
PO BOX 246, BABBITT, MN 55706

Signing Officer

Name
James Lassi
Title
Secretary
Phone
2182357771
Signed
2023-05-22
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
15

Preparer

Firm
D&D Accounting Inc
Address
747 E Sheridan St, ELY, MN 55731
Preparer
Tina Foster
Phone
2183654853
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“LAEFULL GAMING”

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT TO BALANCE”

List of other expenses Part IX line 24E

“Credit card fees 860, equipment repair and maint 11129, po box 212”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAEFULL GAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS PAID BY DUES AND ALL MEMBERS ARE EQUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERSON CAN BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS ARE DONE AT ANNUAL MEETING OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PERTINENT ORGANIZATION DOCUMENTSARE AVAILABLE AT CLUB HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 860, EQUIPMENT REPAIR AND MAINT 11129, PO BOX 212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08715
IRS990/TotalLiabilitiesEOYAmt03742
IRS990/TotalLiabilitiesGrp/BOYAmt08715
IRS990/TotalLiabilitiesGrp/EOYAmt03742
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040765
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IRS990/TotalProgramServiceExpensesAmt0142408
IRS990/TotalProgramServiceRevenueAmt031892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044507
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02182357771
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABBITT GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BABB
ReturnHeader/Filer/EIN0410878114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 E Sheridan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02023-05-23T17:21:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASSI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,507
Liabilities
$3,742
Net assets
$40,765
Revenue
$124,965
Expenses
$142,408
Net income
-$17,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.62$1.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.25$1.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.58$1.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.52$1.30$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.12$1.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.33$1.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.16$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.06$1.27$0.21
2015Summary only. Only limited summary data is available for this year.$0.96$0.13$0.83$1.15$1.00$0.15
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.16$1.09$0.07
2012Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$1.13$1.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$1.17$1.17$0.01